senior finance analyst

<div><p><b>Line of Service
</b></p>Internal Firm Services
<p></p><p><b>Industry/Sector
</b></p>Not Applicable
<p></p><p><b>Specialism
</b></p>IFS - Finance
<p></p><p><b>Management Level
</b></p>Senior Associate
<p></p><p><b>Job Description &amp; Summary
</b></p>Job Summary:
<br>
What does this role aim to achieve in the firm/what impact does the role create:
<br>
The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports
<p></p><p>Job Summary:
<br>
What does this role aim to achieve in the firm/what impact does the role create:
<br>
The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports.
</p><p><b>Roles and Responsibilities:
</b></p><p><b><i>Daily tasks and delivery expectation
</i></b></p><p></p><p><b>As a Senior Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC:
</b></p><p></p><p><b>Accounts Payable
</b></p><p></p><ul><li><p><b>Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
</b></p></li><li><p><b>Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
</b></p></li><li><p><b>Prepare monthly and quarterly reporting, as requirement
</b></p></li><li><p><b>Assist accountants and controllers with A/P issues or problems.
</b></p></li><li><p><b>Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
</b></p></li><li><p><b>Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
</b></p></li><li><p><b>Maintain exception logs for process related exception as and when they occur for knowledge retention.
</b></p></li><li><p><b>Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
</b></p></li><li><p><b>Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
</b></p></li><li><p><b>Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
</b></p></li><li><p><b>Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker
</b></p></li></ul><p></p><p><b>Order to Cash
</b></p><p></p><ul><li><p><b>Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
</b></p></li><li><p><b>Identify exceptions in cash office reconciliations and follow up with store for proper closure.
</b></p></li><li><p><b>Report Cash short / Long and send for payroll recovery for amount above threshold as per Policy.
</b></p></li><li><p><b>Work closely with Merchants for credit card settlement issues and charge backs.
</b></p></li><li><p><b>Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
</b></p></li><li><p><b>Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
</b></p></li><li><p><b>Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
</b></p></li></ul><ul><li><p><b>Solving queries related to cash applications and coordination with customers.
</b></p></li><li><p><b>Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
</b></p></li><li><p><b>Working as a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.
</b></p></li><li><p><b>Determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transaction
</b></p></li></ul><p></p><p><b>Expected Skills:
</b></p><p><b><i>Specific learned abilities or technical skills
</i></b></p><ul><li><p><b>Excellent communication skills are a must with a good command over written and spoken English &amp; Arabic
</b></p></li><li><p><b>Strong understanding about P2P or O2C process and related accounting knowledge preferred.
</b></p></li><li><p><b>Arabic experience
</b></p></li></ul><p></p><p><b>Expected Competencies:
</b></p><p><b><i>Values, behaviors &amp; attitude
</i></b></p><p></p><ul><li><p><b>Communicate with impact.
</b></p></li><li><p><b>Results driven.
</b></p></li><li><p><b>Drive organizational excellence
</b></p></li></ul><p></p><p><b>Required Language Skills
</b></p><p><b>Proficient in written and spoken English. Arabic is a plus
</b></p><p></p><p><b>Minimum Education and Specific Qualification:
</b></p><p></p><p><b>Bachelor&rsquo;s degree in finance, Business Management / Administration or equivalent
</b></p><p><b>Master&rsquo;s degree in finance, Business Management / Administration or equivalent from an accredited university
</b></p><p></p><p><b>Minimum years experience required
</b></p><ul><li><b>Minimum 3-4 years of professional experience, ideally having worked with a diverse portfolio of people, process, and technology with a leading firm, preferably in the Middle East region
</b></li></ul><p></p><p><b>Additional application instructions
</b></p><ul><li>NA
</li></ul><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Process Outsourcing, Claims Performance Management, Communication, Complaint Management, Compliance Auditing, Compliance Review, Contract Review, Corrective Actions, Creativity, Customer Data Management (CDM), Customer Due Diligence, Customer Handling, Data Entry, Data Quality, Data Quality Assessment, Delivery Excellence, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity {+ 20 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Up to 100%
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>No
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

Senior Finance Analyst

<div><p>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.</p><p></p><p>
This Position reports to:</p>
Accounting &amp; Reporting Manager - General<h3 class="jobSectionHeader"><b><br>
</b></h3><div><b>
Your role and responsibilities (Mandatory)</b><br>
<br>
In this role, you will have the opportunity to drive complete, accurate, and timely completion of accounting activities for the assigned area (e.g., reporting, consolidation, etc.) within the General Accounting (GA) team. Each day, you will ensure compliance with internal guidelines, procedures, and external regulatory requirements. You will also showcase your expertise by overseeing, reviewing, and/or supporting the month-end close process including account reconciliation, preparation of journal entries, balance sheet review, etc.<br>
<br>
The work model for the role is:#Li_Onsite<br>
<br>
This role is contributing to the Finance Function in Bengaluru.<br>
<br>
You will be mainly accountable for:<ul><li>
Overseeing the preparation of financial statements in the appropriate format to include in timely filings with regulatory agencies.</li><li>
Leading Internal Control over Financial Reporting (ICoFR) compliance for specific areas (e.g., record- to-report, order-to-cash, etc.) to ensure that processes and controls are designed effectively and to address financial reporting.</li><li>
Performing analysis of accounts and highlighting any discrepancies/anomalies for correction and serving as an escalation point or subject matter expert for the resolution of accounting transactions and reporting questions.</li><li>
Ensuring transparency in financial reporting and disclosures.</li></ul></div><div><b>
Qualifications for the role (Mandatory)</b><ul><li><p>
You are immersed in / engaged in / absorbed in / highly skilled in/ you enjoy working with <b>GA Payroll Accounting team</b> .</p></li><li><p>
Candidate should have a <b>minimum of 8+ </b>years of experience in <b>Payroll General Accounting</b>.</p></li><li><p>
Candidate should have a very good leadership skills in monitoring and handling a team<b> </b>of<b> 8-10 members.
</b></p></li><li><p>Problem resolving. Good Analytical skills, Management reporting knowledge.</p></li><li><p>
Should have knowledge in <b>WORKDAY / SAP / S4HANA.</b></p></li><li><p>
Should have a very good knowledge in Payroll Statutory payments and Payroll accruals.</p></li><li><p>
Performing general accounting activities and recording financial transactions</p></li><li><p>
Conducting investigations and reconciliations of accounts as necessary for any discrepancies.</p></li><li><p>
Executing accounting analyses and reports in support of finance and business leaders.</p></li><li><p>
Producing reports, statement of accounts, reconciliations, statements of sourcing.</p></li><li><p>
Multi-Tasking performance.</p></li><li><p>
Ready to accept New Challenges.</p></li><li><p>
Should have experience in Payroll Transition Process.</p></li><li><p>
Handling month end book closing activities.</p></li><li><p>
Handling Audit Quires.</p></li><li><p>
Recommend changes of process standards and procedures to improve the timely performance of process activities. Identifying areas for process / report standardization across different countries.</p></li><li><p>
Flexible to work in any shifts.</p></li></ul></div><div><b><br>
Finance Function</b></div><div></div><p><br>
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.</p><p></p><p><b>
Fraud Warning:</b> Any genuine offer from ABB will always be preceded by a formal application and interview process.<br>
We never ask for money from job applicants.</p><p></p><p>
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.</p><p></p><p>
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.</p></div>

Eaton

<div><p><b>(Location: Turkey - Ankara)</b></p><p>
We are more than just a power management company, we are committed to inclusion, diversity, and sustainability. You will be part of a global team committed to delivering on our brand promise: &quot;Make what matters work&quot; We pride ourselves on building a culture that reflects our shared goals, beliefs, and attitudes.<br>
We are ethical - We are passionate - We are responsible - We are efficient - We are transparent - We are learning. We are EATON!</p><p></p><p><b><br>
About Eaton</b></p><p>
Eaton is a power management company where we provide energy-efficient solutions that help our customers effectively manage electrical, hydraulic and mechanical power more efficiently, safely and sustainably. Eaton is dedicated to improving the quality of life and the environment through the use of power management technology and services. Eaton has approximately 96,000 employees and sells products to customers in more than 175 countries.</p><div><div><div><h2 class="jobSectionHeader"><b>
What you&rsquo;ll do:</b></h2>
</div><div><ul><li>Maintain and Ensure very good quality of Balance Sheet Reconciliation for the ledgers under responsibility as per Eaton policies and procedures.</li><li>
Ensure solid financial controls are in place including month end checklists and maintain proper supportings and approvals for any financial accruals</li><li>
Ensure all Compliance and SOX required documentation is maintained and prepared as per the dead lines</li><li>
Ensure that financial reports are prepared timeously and accurately in compliance with respective US GAAP, corporate guidance materials, legal and fiscal regulations</li><li>
Provide financial, accounting advice and to provide documentation of accounting entries</li><li>
Perform analytical review on high-risk GL accounts and understanding how major transactions of the business are reflected in the financial statements</li><li>
Support statutory financial reporting and external audits</li><li>
Ensure timely completion of month end closing activities</li><li>
Ensure smooth and effective fulfilment of day-to-day activities by RTR team</li><li>
Support and provide input and advice to business leaders on all accounting and financial aspects</li><li>
Support on CAPEX, and prepare required analysis for all ledgers</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications:</b></h2>
</div><div><ul><li>Bachelor&rsquo;s degree in accounting or finance required</li><li>
Minimum 5 years of experience in multinational company</li><li>
SAP knowledge is preferred</li><li>
Good knowledge on Accounting Policies and Procudures</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Skills:</b></h2>
</div><div><ul><li>Proficiency in English</li><li>
CPA Certificate is a plus</li><li>
Understanding on tax policies and statutory requirements</li></ul></div></div></div><p><b>
What We Offer</b></p><ul><li>
Competitive compensation and benefits package</li><li>
Challenging projects in dynamic collaborative team</li><li>
We make your aspirations matter &ndash; Eaton encourages internal promotion, whenever possible</li><li>
We make your growth matter - We invest in our employees for the long term &ndash; not just with salary and benefits, but with ongoing learning and development opportunities made available through Eaton University</li><li>
We make your contributions matter - reliability, safety, efficiency, and sustainability are at the core of our dedication to improving people&rsquo;s lives and the environment through power management technologies.</li><li>
We make your wellbeing matter &ndash; We put your health and safety first. Wellness at Eaton is more than a program, it&rsquo;s about changing the environment by offering the right tools to help empower employees to make that happen</li></ul><p><br>
We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.</p><p>
#LI-GK1</p></div>

DAMAC

<div><p><b>Key Responsibilities and Accountabilities - </b><b>Senior Finance Analyst<br>
</b></p><p></p><div><ul><li>Provide information to management by assembling and summarizing data; preparing reports; making presentation of findings, analysis and recommendation.
</li></ul><ul><li>Creating / Maintaining dashboards using PowerBI and other tools to map changing needs of the business.
</li></ul><ul><li>Support the month end and annual book closing process
</li></ul><ul><li>Evaluate data, prepare forecasts, analyse trends and present results pertaining to sales, operations, information systems and general business conditions.
</li></ul><ul><li>Develop reports or presentation to senior management regarding the annual budget, cost analysis and periodic (monthly, quarterly or annually) actual financial to forecast analysis
 </li></ul></div><p><b>Competencies
</b></p><ul><li>Must have strong Data Analytics skills (PowerBI, PowerQuery, etc.), with a keen ability in automating repeatable tasks.
</li><li>Ability to multi-task and work in a challenging fast paced environment.
</li><li>Decent written and verbal communication skills.
</li><li>Strong work ethic with a positive, can-do attitude.
</li><li>Team worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.
</li><li>Working experience of Oracle &amp; Power BI is preferable
</li></ul><p><b>Main KPIs
</b></p><ul><li>Dashboard creation and maintenance.
</li><li>Budget Preparation, Analysis &amp; Reporting
</li><li>GL Cost analysis and Cost Control Support
</li><li>Month End Book Closing Process
</li></ul><p><b>Education &amp; experience<br>
</b></p><p></p><ul><li>CA Inter / Finance Graduate
</li><li><b>3 &ndash; 6 years of experience in FP&amp;A</b></li></ul></div>

Senior Analyst-Finance

Enpal Egypt

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 At
 <strong>
  Enpal
 </strong>
 , we're transforming the energy landscape by making solar energy accessible to everyone. As Germany&rsquo;s first green unicorn and one of Europe&rsquo;s fastest-growing energy companies (FT1000 Ranking 2022 by
 <em>
  Financial Times &amp; Statista
 </em>
 ), we combine cutting-edge technology with a vision for a sustainable future&mdash;solar panels on every roof, battery storage in every home, and electric vehicles in every garage.
 <br/>
 <br/>
 We're looking for a
 <strong>
  tech-savvy Senior Finance Analyst &ndash; Supply Chain
 </strong>
 to join our high-impact finance team. This is a key role for someone with strong
 <strong>
  SQL skills
 </strong>
 ,
 <strong>
  ERP system proficiency (MS Dynamics preferred)
 </strong>
 , and
 <strong>
  deep experience in finance and analytics
 </strong>
 . You&rsquo;ll serve as a critical link between finance and operations, translating complex data into actionable insights, optimizing supply chain performance, and driving strategic decisions.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Financial &amp; Operational Analysis
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Analyze large datasets using tools such as SQL, Excel, Power BI or Tableau to track performance, spot trends, and identify opportunities within the supply chain.
  </li>
  <li>
   Develop and maintain dashboards and KPIs that provide real-time insights to stakeholders across finance and operations.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Budgeting, Forecasting &amp; Modeling
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead financial planning cycles (budgeting, rolling forecasts) for the supply chain organization, ensuring alignment with business objectives.
  </li>
  <li>
   Conduct variance analysis and scenario modeling to evaluate supply chain cost drivers and performance risks.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Stakeholder Collaboration
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Act as a finance partner to supply chain leadership, providing insights and recommendations based on data and financial analysis.
  </li>
  <li>
   Support cross-functional initiatives such as working capital optimization, sourcing strategy, and operational efficiency.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  System &amp; Process Optimization
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Drive continuous improvement of reporting processes and tools, leveraging your ERP experience (MS Dynamics) to streamline data flows.
  </li>
  <li>
   Collaborate with data engineering and BI teams to automate financial data pipelines and enhance reporting capabilities.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Extensive experience in financial analysis, FP&amp;A, or business analysis.
  </li>
  <li>
   Proficiency in SQL, Excel, ERP systems (preferably MS Dynamics), and data visualization tools (e.g., Power BI, Tableau).
  </li>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, or a related field.
  </li>
  <li>
   Excellent interpersonal and communication skills, with the ability to collaborate across departments and seniority levels.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 🌍
 <strong>
  Meaningful Work
 </strong>
 &ndash; Actively support the energy transition
 <br/>
 <br/>
 🤝
 <strong>
  Team Spirit
 </strong>
 &ndash; Work in a supportive and inclusive environment
 <br/>
 <br/>
 🚀
 <strong>
  Growth Opportunities
 </strong>
 &ndash; Grow with us in a dynamic startup
 <br/>
 <br/>
 🏢
 <strong>
  Early-Stage Spirit
 </strong>
 &ndash; Help shape our new office in Cairo from the very beginning
 <br/>
 <br/>
 💶
 <strong>
  Enjoy Attractive Compensation
 </strong>
 &ndash; We value your commitment and offer an above-average salary with room for growth
 <br/>
 <br/>
 <strong>
  Ready to help build our new Customer Care team in Cairo?
 </strong>
 Then we look forward to your application!
</div>


Senior Financial Analyst

NMC Health plc

<div><ul><li><p>Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries.
</p></li><li><p>Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls.
</p></li><li><p>Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management.
</p></li><li><p>Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills.
</p></li><li><p>Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units.
</p></li><li><p>Ensure timely preparation and review of daily income reports across CosmeSurge.
</p></li><li><p>Authorize and oversee supplier payments, patient refunds, and petty cash disbursements.
</p></li><li><p>Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies.
</p></li><li><p>Oversee monthly/quarterly reconciliation of intercompany balances.
</p></li><li><p>Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance.
</p></li><li><p>Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance.
</p></li><li><p>Lead monthly revenue reconciliation, profit &amp; loss analysis, and variance reporting with recommendations.
</p></li><li><p>Oversee preparation, review, and submission of MIS, profitability, and management reports.
</p></li><li><p>Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules.
</p></li><li><p>Support Finance Manager in budgeting, forecasting, and strategic financial planning.
</p></li><li><p>Identify opportunities for process improvement, automation, and cost optimization within Finance Operations.
</p></li><li><p>Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.</p></li></ul></div><p></p>
<br><div><ul><li><p>Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries.
</p></li><li><p>Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls.
</p></li><li><p>Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management.
</p></li><li><p>Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills.
</p></li><li><p>Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units.
</p></li><li><p>Ensure timely preparation and review of daily income reports across CosmeSurge.
</p></li><li><p>Authorize and oversee supplier payments, patient refunds, and petty cash disbursements.
</p></li><li><p>Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies.
</p></li><li><p>Oversee monthly/quarterly reconciliation of intercompany balances.
</p></li><li><p>Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance.
</p></li><li><p>Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance.
</p></li><li><p>Lead monthly revenue reconciliation, profit &amp; loss analysis, and variance reporting with recommendations.
</p></li><li><p>Oversee preparation, review, and submission of MIS, profitability, and management reports.
</p></li><li><p>Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules.
</p></li><li><p>Support Finance Manager in budgeting, forecasting, and strategic financial planning.
</p></li><li><p>Identify opportunities for process improvement, automation, and cost optimization within Finance Operations.
</p></li><li><p>Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.</p></li></ul></div>
<br><div><p><b>Qualifications Required
</b></p><ul><li><p>CA / ACCA / M.Com / MBA (Finance)
</p></li></ul><p><b>Experience
</b></p><ul><li><p>Minimum <b>7&ndash;8 years </b>of progressive finance experience in a similar industry, with <b>at least 4 years </b>in a senior analyst/supervisory role.</p></li></ul></div>

Senior Analyst - Finance & Operations

Tesco

<div><b>About the role</b><br>
<div><div>
Reconcile General ledger to Subledger and own Complete responsibility for period end close processes assigned</div><div>
Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions.</div><div>
Responsible for completeness and accuracy of various trackers</div><div>
Review of the reconciliations inline with best practices requirements as per Risk assessment methodology</div><div>
Ensure Highlighting of all accounting Issues in the Balance sheet reconciliations with suggested probable solutions</div><div>
Be considered as go to person for the team &amp; Liaising with different IT teams / Business teams for issues resolution</div><div>
Be considered as Domain expert to whom Analyst / Senior Analyst could approach on Accounting/ reconciliation issue</div><div>
Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets</div><div>
Supports Audit by providing relevant information &amp; assumes ownership for Audit / compliance issues for the areas</div><div>
Following our Business Code of Conduct and always acting with integrity and due diligence</div><div>
Understanding &quot;MY&quot; Objectives and work priorities and working towards achieving and exceeding them</div><div>
Be a good Team Player, and work collaboratively with Colleagues and Instill Trust within wider team</div><div>
Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations.</div><div>
Own your Career plan. Seek advice/ inputs from line manager to build your career</div></div>
<b>You will be responsible for</b><br>
<div>
Refer to &quot;About the role&quot;</div>
<b>You will need</b><br>
<div><ul><li>
5-7 years of experience in Finance Domain</li><li>
Track record of operations delivery for process within teams</li><li>
Experience of independently managing senior stakeholders</li><li>
IFRS knowledge</li><li>
Independently led Finance processes with at least 1 being relevant for the domain</li><li>
Control &amp; Compliance - Skilled</li><li>
Financial processing - Skilled</li><li>
Financial Accounting - Understanding</li><li>
Big picture thinking - Understanding</li><li>
Communication - Skilled</li><li>
Trust &amp; Integrity - Understanding</li><li>
Analysis and Insight - Understanding</li></ul></div>
<b>Whats in it for you?</b><br>
<div>
At Tesco, we are committed to providing the best for you.</div>
<div></div>
<div>As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day.</div>
<div></div>
<div>Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits.</div>
<div></div>
<div>Total Rewards offered at Tesco is determined by four principles - simple, fair, competitive, and sustainable.</div>
<div></div>
<div><b>Salary</b> - Your fixed pay is the guaranteed pay as per your contract of employment.</div>
<div></div>
<div><b>Performance Bonus</b> - Opportunity to earn additional compensation bonus based on performance, paid annually</div>
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<div><b>Leave &amp; Time-off </b>- Colleagues are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays, as per the company&rsquo;s policy.</div>
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<div><b>Making Retirement Tension-FreeSalary</b> - In addition to Statutory retirement beneets, Tesco enables colleagues to participate in voluntary programmes like NPS and VPF.</div>
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<div><b>Health is Wealth</b> - Tesco promotes programmes that support a culture of health and wellness including insurance for colleagues and their family. Our medical insurance provides coverage for dependents including parents or in-laws.</div>
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<div><b>Mental Wellbeing</b> - We offer mental health support through self-help tools, community groups, ally networks, face-to-face counselling, and more for both colleagues and dependents.</div>
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<div><b>Financial Wellbeing</b> - Through our financial literacy partner, we offer one-to-one financial coaching at discounted rates, as well as salary advances on earned wages upon request.</div>
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<div><b>Save As You Earn (SAYE)</b> - Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3-year savings plan.</div>
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<div><b>Physical Wellbeing</b> - Our green campus promotes physical wellbeing with facilities that include a cricket pitch, football field, badminton and volleyball courts, along with indoor games, encouraging a healthier lifestyle.</div>
<b>About Us</b><br>
<div>
At Tesco, inclusion is at the heart of everything we do. We believe in treating everyone fairly and with respect, valuing individuality and uniqueness to create a true sense of belonging. Diversity and inclusion are deeply embedded in our values&mdash;we treat people how they want to be treated. Our goal is for all colleagues to feel they can be themselves at work, and we are committed to helping them thrive. Across the Tesco group, we are building an inclusive workplace that actively celebrates the cultures, personalities, and preferences of our colleagues, who in turn contribute to the success of our business and reflect the diversity of the communities we serve.</div>
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<div> At Tesco Bengaluru, we are proud to be a Disability Confident Committed Employer, highlighting our commitment to creating a supportive environment for individuals with disabilities. We are dedicated to offering equal opportunities for all candidates and encourage applicants with disabilities to apply. Our recruitment process is fully accessible, and we are happy to provide reasonable adjustments during interviews. If you need any accommodations to participate in the recruitment process, please let us know. We are here to ensure that everyone has the chance to succeed.</div>
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<div> We also believe in fostering a work environment where you can excel both professionally and personally. Our hybrid model allows you to work flexibly&mdash;spend 60% of your week collaborating in person with colleagues at our office locations or local sites, and the rest of the time working remotely. We understand that everyone&rsquo;s life journey is unique, whether you are starting your career, pursuing passions, or navigating life changes, and we are here to support you. Flexibility is a core part of our culture, and we encourage open conversations about how we can best accommodate your needs, so talk to us throughout your application process on the support required.</div></div>

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